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2018 2019 2020 YTD 2020 2021 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 07/31 BUDGET BUDGET <br />CONTRACTUAL SERVICES <br />4700 Contracted services 1,542,617 1,625,439 946,602 1,611,433 1,680,892 <br />4700 Hogsbreath services - - 25,000 25,000 <br />4700 Dispatch 911 service 69,361 73,018 39,958 79,920 82,425 <br />4899 Miscellaneous - - - - - <br /> Total Contractual Services 1,611,978 1,698,457 986,560 1,716,353 1,788,317 4.19% <br /> Total Expenditures 1,611,978$ 1,698,457$ 986,560$ 1,716,353$ 1,788,317$ 4.19% <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />POLICE DEPARTMENT (#21) <br />SUMMARY OF EXPENDITURES <br />DRAFT DOCUMENT -9/3/2020 34